08/12/2024 | PAYMENT | FREEMAN, JAMES L OR EULA M ETAL CHECK 1047 | $-159.09 | $0.00 |
07/15/2024 | BILL | FREEMAN, JAMES L OR EULA M ETAL | $159.09 | $159.09 |
07/27/2023 | PAYMENT | FREEMAN, JAMES L OR EULA M ETA CASH | $-147.31 | $0.00 |
07/11/2023 | BILL | FREEMAN, JAMES L OR EULA M ETA | $147.31 | $147.31 |
08/03/2022 | PAYMENT | FREEMAN, JAMES L & EULA M CASH | $-140.02 | $0.00 |
07/14/2022 | BILL | FREEMAN, JAMES L & EULA M | $140.02 | $140.02 |
08/02/2021 | PAYMENT | FREEMAN, JAMES L & EULA M CASH | $-135.92 | $0.00 |
07/19/2021 | BILL | FREEMAN, JAMES L & EULA M | $135.92 | $135.92 |
08/04/2020 | PAYMENT | FREEMAN, JAMES L & JIMI CASH | $-132.72 | $0.00 |
07/08/2020 | BILL | FREEMAN, JAMES L & EULA M | $132.72 | $132.72 |
08/26/2019 | PAYMENT | FREEMAN, JAMES L & EULA M CASH | $-128.85 | $0.00 |
07/16/2019 | BILL | FREEMAN, JAMES L & EULA M | $128.85 | $128.85 |
07/31/2018 | PAYMENT | FREEMAN, JAMES L & EULA M CASH | $-125.75 | $0.00 |
07/12/2018 | BILL | FREEMAN, JAMES L & EULA M | $125.75 | $125.75 |
09/26/2017 | PAYMENT | FREEMAN, JAMES L & EULA M CASH | $-92.82 | $0.00 |
08/29/2017 | PAYMENT | FREEMAN, JAMES L & EULA M CASH | $-30.96 | $92.82 |
07/20/2017 | BILL | FREEMAN, JAMES L & EULA M | $123.78 | $123.78 |
10/31/2016 | PAYMENT | FREEMAN, JAMES L & EULA M CASH | $-3.00 | $0.00 |
10/26/2016 | PAYMENT | FREEMAN, JAMES L & EULA M CASH | $-90.12 | $3.00 |
10/19/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $3.00 | $93.12 |
08/16/2016 | PAYMENT | FREEMAN, JAMES L & EULA M CASH | $-30.04 | $90.12 |
07/14/2016 | BILL | FREEMAN, JAMES L & EULA M | $120.16 | $120.16 |
08/21/2015 | PAYMENT | FREEMAN, JAMES L & EULA M CASH | $-116.66 | $0.00 |
07/13/2015 | BILL | FREEMAN, JAMES L & EULA M | $116.66 | $116.66 |
07/31/2014 | PAYMENT | FREEMAN, JAMES L & EULA M CASH | $-113.25 | $0.00 |
07/17/2014 | BILL | FREEMAN, JAMES L & EULA M | $113.25 | $113.25 |
08/21/2013 | PAYMENT | FREEMAN, JAMES L & EULA M CASH | $-109.95 | $0.00 |
07/11/2013 | BILL | FREEMAN, JAMES L & EULA M | $109.95 | $109.95 |
08/01/2012 | PAYMENT | FREEMAN, JAMES L & EULA M CASH | $-106.76 | $0.00 |
07/11/2012 | BILL | FREEMAN, JAMES L & EULA M | $106.76 | $106.76 |
08/25/2011 | PAYMENT | FREEMAN, JAMES L & EULA M CHECK BANK: 94-7074 NUM: 0769 | $-103.65 | $0.00 |
07/15/2011 | BILL | FREEMAN, JAMES L & EULA M | $103.65 | $103.65 |
08/19/2010 | PAYMENT | FREEMAN, JAMES L & EULA M CHECK BANK: 94-7074 NUM: 688 | $-104.88 | $0.00 |
07/08/2010 | BILL | FREEMAN, JAMES L & EULA M | $104.88 | $104.88 |
07/30/2009 | PAYMENT | FREEMAN, JAMES L & EULA M CASH | $-102.50 | $0.00 |
07/14/2009 | BILL | FREEMAN, JAMES L & EULA M | $102.50 | $102.50 |
08/13/2008 | PAYMENT | FREEMAN, JAMES L & EULA M CHECK BANK: 94-7074 NUM: 386 | $-104.91 | $0.00 |
07/21/2008 | BILL | FREEMAN, JAMES L & EULA M | $104.91 | $104.91 |
08/13/2007 | PAYMENT | FREEMAN, JAMES L & EULA M CHECK BANK: 94-7074 NUM: 4609 | $-99.16 | $0.00 |
07/17/2007 | BILL | FREEMAN, JAMES L & EULA M | $99.16 | $99.16 |
07/25/2006 | PAYMENT | FREEMAN, JAMES L & EULA M CHECK BANK: 94-7074 NUM: 4131 | $-94.67 | $0.00 |
07/17/2006 | BILL | FREEMAN, JAMES L & EULA M | $94.67 | $94.67 |
08/26/2005 | PAYMENT | FREEMAN, JAMES L & EULA M CHECK BANK: 94-7074 NUM: 3889 | $-88.64 | $0.00 |
07/20/2005 | BILL | FREEMAN, JAMES L & EULA M | $88.64 | $88.64 |
07/29/2004 | PAYMENT | FREEMAN, JAMES L & EULA M CHECK BANK: 94-7074 NUM: 3249 | $-87.38 | $0.00 |
07/16/2004 | BILL | FREEMAN, JAMES L & EULA M | $87.38 | $87.38 |
09/04/2003 | PAYMENT | FREEMAN, JAMES L & EULA M CHECK BANK: 94-7074 NUM: 2767 | $-98.96 | $0.00 |
07/23/2003 | BILL | FREEMAN, JAMES L & EULA M | $98.96 | $98.96 |
09/24/2002 | PAYMENT | FREEMAN, JAMES L & EULA M CHECK BANK: 94-7074 NUM: 2175 | $-80.94 | $0.00 |
08/30/2002 | PAYMENT | FREEMAN, JAMES L & EULA M CHECK BANK: 94-7074 NUM: 2129 | $-27.21 | $80.94 |
07/07/2002 | BILL | FREEMAN, JAMES L & EULA M | $108.15 | $108.15 |
03/15/2002 | PAYMENT | FREEMAN, JAMES L & EULA M CHECK BANK: 94-7074 NUM: 1833 | $-34.12 | $0.00 |
01/14/2002 | PAYMENT | FREEMAN, JAMES L & EULA M CHECK BANK: 94-7074 NUM: 1720 | $-34.12 | $34.12 |
09/24/2001 | PAYMENT | FREEMAN, JAMES L & EULA M CHECK BANK: 94-7074 NUM: 1488 | $-34.12 | $68.24 |
08/23/2001 | PAYMENT | FREEMAN, JAMES L & EULA M CHECK BANK: 94-7074 NUM: 1418 | $-34.30 | $102.36 |
07/13/2001 | BILL | FREEMAN, JAMES L & EULA M | $136.66 | $136.66 |
01/18/2001 | PAYMENT | FREEMAN, JAMES L & EULA M CHECK BANK: 94-7074 NUM: 1016 | $-37.73 | $0.00 |
01/10/2001 | PAYMENT | FREEMAN, JAMES L & EULA M CHECK BANK: 94-7074 NUM: 974 | $-37.73 | $37.73 |
10/09/2000 | PAYMENT | FREEMAN, JAMES L & EULA M CHECK BANK: 94-7074 NUM: 0778 | $-37.73 | $75.46 |
08/28/2000 | PAYMENT | FREEMAN, JAMES L & EULA M CHECK BANK: 94-7074 NUM: 700 | $-38.01 | $113.19 |
07/18/2000 | BILL | FREEMAN, JAMES L & EULA M | $151.20 | $151.20 |
03/08/2000 | PAYMENT | FREEMAN, JAMES L & EULA M CHECK BANK: 94-7074 NUM: 464 | $-43.94 | $0.00 |
01/10/2000 | PAYMENT | FREEMAN, JAMES L & EULA M CHECK BANK: 94-7074 NUM: 345 | $-43.94 | $43.94 |
10/08/1999 | PAYMENT | FREEMAN, JAMES L & EULA M CHECK BANK: 94-72 NUM: 2835 | $-43.94 | $87.88 |
08/20/1999 | PAYMENT | FREEMAN, JAMES L & EULA M CHECK BANK: 94-72 NUM: 2771 | $-44.19 | $131.82 |
07/20/1999 | BILL | FREEMAN, JAMES L & EULA M | $176.01 | $176.01 |